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MINUTES <br />CITY COUNCIL <br />APRIL 27, 2022 <br />The foregoing resolution was duly seconded by Torkelson. <br />Roll Call Vote: Keis, Fischer, McGraw, Miller and Torkelson. <br />Ayes (5). Nays (0). Resolution declared adopted. <br />The petition referenced by a resident was submitted to the City on May 2, 2022 and is included in these <br />minutes. <br />CONSENT AGENDA <br />Fischer introduced the following resolution and moved its adoption: <br />RESOL UTION NO. 2 022-4-59 — APPR O VING THE CONSENT A GENDA WHICH <br />CONTAINS THE FOLLOWING.- <br />0 Approval of the Vouchers <br />9 Reschedule June 22-City Council Meeting to June 20 2022 <br />• Approve Purchase of Large Area Mower <br />The foregoing resolution was duly seconded by McGraw. <br />Ayes (5). Nays (0). Resolution adopted. <br />WRITE OFF OUTSTANDING DEBT <br />The City Administrator explained that the City was approached by Danny Lincoln with The Lincoln <br />Group in 2016 with a proposal for a housing development at 3000 Labore Road. He stated that Mr. <br />Lincoln submitted a formal concept review planning application in January 2017 which was reviewed <br />by the Planning Commission and City Council on two separate occasions, but Mr. Lincoln opted to not <br />move forward with his project in late March 2017. He explained that due to the complexities of the <br />site, the review process required significant engineer and planning consultant time to provide feedback <br />on the proposal. He stated the applicant paid an initial Concept Plan Review application deposit of <br />$750.00 and was invoiced for the additional costs. After multiple attempts to collect the debt, the <br />developer informed staff that he would not be paying since it could be assessed to the property owner. <br />The City Administrator explained that one of the property owners had signed a Cost Agreement when <br />the application was submitted, and was understandably upset that these fees were not paid by the <br />developer. He stated that attempts were also made to collect this debt from the property owners, but <br />they refused to pay since they had not been made aware of them as these fees were being incurred. He <br />reported a total of $6,23 8.82 in outstanding developer fees were incurred from July 2016 to April <br />2017. He stated that in order to remove this outstanding debt from the books, staff is recommending <br />that this uncollectable debt be written off. Fischer clarified that the former developer is no longer in <br />business, and noted that attempts were made to recoup the expenses. <br />Keis introduced the following resolution and moved its adoption: <br />RESOLUTIONNO. 2022-4-60 —APPROVE WRITING OFF UNCOLLECTABLE DEBT <br />FOR OUTSTANDING DEVELOPER FEES FROM JULY 2016 — APRIL 2017 IN THE <br />AMOUNT OF $6,238.82 FROMPLANNING CASE #1348 <br />The foregoing resolution was duly seconded by Miller. <br />5 <br />